Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:26:45 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_250823FTO_478616
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-011-003/11110
(Tileimal) 		2415004011NRG24250820230140086 25/08/2023 Nabin Chhatria 2415004011WL010356 Nabin Chhatria 00354 PUNB0738500 948 948 Processed 02/09/2023 5078624834 Nabin Chhatria ()
2 Laikera OR-15-004-011-004/10681
(Tileimal) 		2415004011NRG24250820230140024 25/08/2023 Ganesh Naik 2415004011WL010355 Ganesh Naik 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5078624835 Ganesh Naik ()
SubTotal 2133 2133
3 Laikera OR-15-004-011-004/10743
(Tileimal) 		2415004011NRG24250820230140056 25/08/2023 JAYANTI MAJHI 2415004011WL010355 JAYANTI MAJHI 00415 SBIN0002007 1185 1185 Processed 02/09/2023 5078624830 MRS JAYANTI MAJHI ()
4 Laikera OR-15-004-011-004/12723
(Tileimal) 		2415004011NRG24250820230140077 25/08/2023 PARBATI KISAN 2415004011WL010355 PARBATI KISAN 00415 SBIN0002007 1185 1185 Processed 02/09/2023 5078624838 MRS PARBATI KISAN ()
SubTotal 2370 2370
5 Laikera OR-15-004-011-004/12474
(Tileimal) 		2415004011NRG24250820230140070 25/08/2023 PRAFULLA KUMAR MAJHI 2415004011WL010355 PRAFULLA KUMAR MAJHI 00415 SBIN0006421 1185 1185 Processed 02/09/2023 5078624833 MR PRAFULLA KUMAR MAJHI ()
6 Laikera OR-15-004-011-004/12774
(Tileimal) 		2415004011NRG24250820230140080 25/08/2023 KANDRAP KUMURA 2415004011WL010355 KANDRAP KUMURA 00415 SBIN0006421 1185 1185 Processed 02/09/2023 5078624831 MR KANDRAP KUMURA ()
SubTotal 2370 2370
7 Laikera OR-15-004-011-003/11110
(Tileimal) 		2415004011NRG24250820230140087 25/08/2023 Dulari Chhatria 2415004011WL010356 Dulari Chhatria 00415 SBIN0009652 948 948 Processed 02/09/2023 5078624832 MRS DULARI CHHATRIA ()
SubTotal 948 948
8 Laikera OR-15-004-011-005/10554
(Tileimal) 		2415004011NRG24250820230140103 25/08/2023 Kshirod Rohidas 2415004011WL010356 Kshirod Rohidas 00415 SBIN0018484 948 948 Processed 02/09/2023 5078624837 MR KSHIROD ROHIDAS ()
SubTotal 948 948
9 Laikera OR-15-004-011-004/10702
(Tileimal) 		2415004011NRG24250820230140040 25/08/2023 Nira Gandha 2415004011WL010355 Nira Gandha 00474 SBIN0RRUKGB 1185 1185 Processed 02/09/2023 5078624836 Nira Gandha ()
SubTotal 1185 1185
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_250823FTO_478616 Punjab National Bank PUNB0738500 SAMBALPUR 2133
2 Laikera OR2415004011_250823FTO_478616 State Bank of India SBIN0002007 BAMARA 2370
3 Laikera OR2415004011_250823FTO_478616 State Bank of India SBIN0006421 KIRIMIRA 2370
4 Laikera OR2415004011_250823FTO_478616 State Bank of India SBIN0009652 RANGIATIKIRA SAB 948
5 Laikera OR2415004011_250823FTO_478616 State Bank of India SBIN0018484 Laikera 948
6 Laikera OR2415004011_250823FTO_478616 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1185

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